Accounts Payable Specialist

Accounts Payable – Master Data SpecialistLakeville, MN (hybrid schedule)The Accounts Payable – Master Data Specialist plays a key role in maintaining accurate vendor records and supporting supplier onboarding and qualification activities. This position focuses on validating vendor information, coordinating directly with internal stakeholders and external vendors, and ensuring data integrity across accounts payable and procurement systems. You will contribute to high-volume vendor maintenance efforts while helping drive continuous improvement in processes and overall data quality.ResponsibilitiesReview and validate vendor information extracted from company systems and databases to ensure accuracy and completeness.Work directly with Accounts Payable stakeholders to gather vendor information, resolve discrepancies, and identify appropriate vendor contacts.Support ongoing supplier maintenance efforts by updating and maintaining vendor master data in line with established procedures.Research and obtain accurate vendor contact information through online research, phone outreach, and coordination with external contacts.Initiate communications with vendors to collect required information and documentation needed for onboarding and qualification.Maintain accurate records and ensure vendor information is properly captured, documented, and stored in relevant systems.Support the onboarding and qualification process for a high volume of vendors, ensuring timelines and quality standards are met.Escalate issues appropriately and leverage internal resources to overcome roadblocks and resolve data or process challenges.Partner with procurement stakeholders and cross-functional teams to ensure project timelines and data quality expectations are achieved.Contribute to project work by supporting defined tasks, providing updates, and collaborating closely with leadership throughout the project.Essential SkillsAt least 1 year of experience in accounts payable, master data, or other light accounting functions.At least 1 year of experience working directly with external vendors or customers to gather information and provide follow-up.Experience working within ERP systems to review, update, or maintain financial or vendor-related data.Work EnvironmentThis role is based in a modern, well-appointed office environment in Lakeville, MN. The position follows a hybrid schedule, with work performed in the office three days per week (Tuesday, Wednesday, and Thursday). You will work closely with accounts payable leadership and other business stakeholders in a collaborative, growth-oriented culture that values autonomy, professional development, and open communication. The organization is experiencing ongoing expansion, offering exposure to evolving processes and project work within a supportive team setting.Job Type & LocationThis is a Contract position based out of Lakeville, MN.Pay and BenefitsThe pay range for this position is $26.00 - $27.00/hr. Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following: • Medical, dental & vision • Critical Illness, Accident, and Hospital • 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available • Life Insurance (Voluntary Life & AD&D for the employee and dependents) • Short and long-term disability • Health Spending Account (HSA) • Transportation benefits • Employee Assistance Program • Time Off/Leave (PTO, Vacation or Sick Leave)Workplace TypeThis is a hybrid position in Lakeville, MN.Application DeadlineThis position is anticipated to close on Aug 15, 2026.